Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,285,425,335,327.00 1,654,118 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Vore (3535) POSTA SHQIPTARE SH.A Tirane 10,510,161 2025-01-21 2025-01-22 4521650012025 Pagese paaftesie 2165001 Bashkia Vore,lik paaftesi janar 25,shkrese e Sherb social nr 3 dt 17.1.2025,listepagese
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-01-21 2025-01-22 85910171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes dhe sigurise SUT Dhjetor 2024 Kontr ne vazhd 1978/1 dt 29.12.2023 Ft 3986 dt 31.12.2024 Akt rak dt 31.12.2024
    Aparati Drejt.Pergj.Tatimeve (3535) GREEN COAST Tirane 104,343,916 2025-01-21 2025-01-22 129083010100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1290830dt 21.08.2024
    Aparati Drejt.Pergj.Tatimeve (3535) Albanian Fiber Telecommunications Tirane 3,687,462 2025-01-21 2025-01-22 133712110100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1337121 dt 1.11.2024
    Universiteti Politeknik (3535) VODAFONE ALBANIA Tirane 300 2025-01-22 2025-01-22 251010110402024 Sherbime telefonike 1011040 UPT Bib.Sh. - Pag telefoni dhjetor 2024,fat nr 7211309 dt 24.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RAIFFEISEN BANK SH.A Tirane 99,000 2025-01-15 2025-01-22 49810060472024 Udhetim i brendshem 1006047 AKUK, Udhetim e dieta urdher shebimi nr.1021 dt.28.03.2024, ush nr.3312 date 07.11.2024, ush nr.3599 dt.04.12.2024 liste pagese dt.31.12.2024
    Agjencia e Eficences se Energjise (AEE) (3535) CARA-08 Tirane 235,200 2025-01-17 2025-01-22 21310061642024 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2024,  lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjisev sipas AN nr 14 dt 05.10.2022, urdher nr 38 dt 31.10.2022, pv nr 750 dt 31.12.2024,permbl ft dhe abonentesh
    Aparati Ministrise se Drejtesise (3535) Silvana Dervishi Tirane 36,739 2025-01-20 2025-01-22 191610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi tetor nentor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.S-28/1 dt07.12.2023, Urdher nr.649 dt 26.12.2024, Ft nr.87/2024 dt 26.12.2024
    Sherbimi i Avokatures se Shtetit (3535) EUROPETROL DURRES ALBANIA Tirane 120,000 2025-01-21 2025-01-22 23110870332024 Karburant dhe vaj 1087033,Av Shtetit- Blerje Karburant, UP nr 412 dt 18.11.2024, Kontr nr 6010/1 dt 20.11.2024, FT nr 11561/2024 dt 20.11.2024, FH nr 15 dt 20.11.2024, PV dt 20.11.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Tirane 838,100 2025-01-21 2025-01-22 109010170512024 Te tjera transferta tek individet 1017051 reparti 4001, 2024 -ndihma ek shkres 4.12.2024 list pag
    Gjykata e rrethit TIrane (3535) BANKA CREDINS Tirane 64,100 2025-01-21 2025-01-22 68110290112024 Shpenzime per kompensime te tjera te papaguara 1029011 Gjykata Shk. Pare TR - ekz vendiim gjyqesor Eralda Bendo, urdher nr.10 dt 13.1.2025, vendim nr.2753 dt 16.7.2024, listepagesa
    Aparati i Akademise (3535) BANKA CREDINS Tirane 62,534 2025-01-21 2025-01-22 98510220012024 Shpenzime per honorare 1022001 Akad Shkencave ,lik shp honorare,shkresa nr 1796/2 dt 30.12.2024,listepagese dhjetor,ligj nr 35 dt 31.3.2016
    Reparti Ushtarak Nr.6010 Tirane (3535) INSTITUTI I NDERTIMIT  ( I N ) Tirane 227,927 2025-01-20 2025-01-22 18010170792024 Shpenz. per rritjen e AQ - studime ose kerkime %1017079% reparti 6010,2024 bl studimi  marrveshje 785/1 dt 23.9.2024 ft 982 dt 30.12.2024 pvmarrje ne dorezim 785/3 dt 30.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 950,495 2025-01-20 2025-01-22 51210060472024 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1006047 AKUK, Pagese ekzek vendimi nr.84 dt.20.01.2017 i gjykat. admn e shkall se pare, shkres per pag nr.4016 dt.31.12.2024 dhe shkrese per pag nr.4023 date 31.12.2024, vendim i gjyka admin se apelit nr.260 dt.06.04.2023
    Aparati Ministrise se Drejtesise (3535) A. MIHALI Tirane 91,680 2025-01-20 2025-01-22 193510140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Nentor 2024, Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.A-75/1 dt 24.11.23, Urdher nr.649 dt 26.12.2024, Ft nr.3038/2024 dt 26.12.2024
    Agjencia e Eficences se Energjise (AEE) (3535) EUROCLIMA Tirane 1,461,662 2025-01-17 2025-01-22 21110061642024 Subvencione per diference cmimi te tjera te ngjashme 1006164 Agj. Ef. Energjise 2024,  lik subvension per familjaret qe prfitojne nga masat e financimit per kursimin e energjisev sipas AN nr 14 dt 05.10.2022, urdher nr 38 dt 31.10.2022, pv nr 750 dt 31.12.2024, permbl ft dhe abonentesh
    Ndermarrja punetoreve nr. 3 (3535) " INDAY - 18 " Tirane 19,550 2025-01-21 2025-01-22 65021011562024 Shpenz. per rritjen e AQT - te tjera ndertimore 2101156-DPOP 2024-kolaud punimesh per furnizim dhe vendosje dyer dhe vetrata ne OA up 4382/4 dt 4.11.2024 nj fit 13.11.2024 kont 4382/6 dt 25.11.2024 pv kolaud 5.12.2024 ft 112 dt 24.12.2024
    Kuvendi Popullor (3535) BANKA CREDINS Tirane 315,330 2025-01-21 2025-01-22 125010020012024 Shpenzime per honorare 1002001-Kuvendi, lik pagese eksperte kom posaçem, kb, swift, urdher sp 632 dt 23.12.24, vendim 95 dt 4.12.24 Byrose, vendim 50/2024, (3091E)101.2leke listpag tat mbajt burim
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) ZAMIRA METUSHA Tirane 60,000 2025-01-15 2025-01-22 189710051172024 Shpenzime gjyqesore 602 AZHBR Shpenzime gjyqesore akt vleresimi kontabel( leshohet pa vule) ftsh nr 21/2024 dt 30.12.2024 urdher pagese dt 30.12.2024
    Komisioni i Prokurimit Publik (3535) IT GJERGJI KOMPJUTER Tirane 8,379 2025-01-21 2025-01-22 1110900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 01 dt 06.01.2025, vendim kpp nr 1848 dt 24.12.2024